Epstein Secrets

gn Danusaion Fee is 2.1044of the corwe46:11)5 doter amount of the loteggn currency change. See Fottvgn CurrencyCharges on page 1. Amount 02/12/16 LARRY VISOSKI FOREIGN TRANSACT ION FEE" $11.90 NAV CANADA $441.02 02/16/16 LARRY VISOSKI FOREIGN T RANSACTION FEE" $6.70 MILLION AIR MILLION AIR

cy change. See Fottvgn CurrencyCharges on page 1. Amount 02/12/16 LARRY VISOSKI FOREIGN TRANSACT ION FEE" $11.90 NAV CANADA $441.02 02/16/16 LARRY VISOSKI FOREIGN T RANSACTION FEE" $6.70 MILLION AIR MILLION AIR $248.23 02/22/16 LARRY VIS05/0 FOREIGN TRANSACTION FEE" $1.47 FINSBURY WAGRAM $54.5

6 GO RENTALS PBI WEST PALM CA Location Date Rental WEST PALM BEACH FL 16/03/22 Return: NAPLES FL 16103/23 Agreement Number: Renter Name: LAWRENCE PAULVISOSK $394.10 273086 $44.09 $133.40 $93.83 $165.73 AMEX004347 Continued on next page SDNY_GM_02747646 EFTA _00234902 EFTA01676305 r American E

ON SYSTEM (800)624-0909 NY LEGALSERV10E LARRY VISOSKI Card Ending 2-69016 327800 Foreign Spend Amo

CTION FEE" $1.40 LA MASON DUCHOCOLAT $52.08 02/23/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $1.00 BOUTIQUE NESPRESSO PARIS $37.39 02/23/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" $1.55 RESTAURANT SAMESA 357.69 02/23/16 LARRY VISOSIO FOREIGN TRANSACTION FEE $3.11 FOUQUET $115.39 02/24/16 LARR

EFTA_00234921 EFTA01676324 JEFFREY E EPSTEIN EVIIMIL,9941I05 9 6/27 Detail Continued Foreign Spend Amount 04/12/16 LTV/UNITED INFLIGHT TV MELBOURNE FL 800-932-2732 Description AIRUNE FBO 37.99 04/12/16 LTV/UNITED INFLIGHT TV 37.99 MELBOURNE FL 8C0-932-2732 Description AIRLINE FBO 04

coition Turnaction Fan 2.7014 of the communed UT doll& amount of the Io.$gn currency charge. See Foreign Currency Charges cope" Amount 05/12/16 LARRY VISOSKI FOREIGN TRANSACTION FEE•a LE RELAIS DE SEGUR $50320 $13.58 05/12/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" LE RELAIS DE SEGUR $0.36 $13.63 A

N TRANSACTION FEE $2.25 LA MASON DU CHOCOLAT $83.48 05/14/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" $1.69 RESTAURANT SAMESA $62.79 05/15/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $3082 HOTEL MARRIOTT $1141.70 05/15/16 LARRY V150510 FOREIGN TRANSACTION FEE $0.52 HOTEL MARRIOTT $19.29

Class: N.Y. NEWARK INTL A PALM BEACH INTERNA UA 00 WA YY 00 WA YY 00 WA YY CO Ticket Number: Date of Departure:07/2S Passenger Name: VISOSKI /INFLIGHT WIFI 3463.10 $5.99 AMEX004454 Continued on reverse SDNY_GM02747753 EFTA _00235009 EFTA01676412 JEFFREY E EPSTEIN ~AcPcount En Ing

21/16 UNITED AIRLINES HOUSTON TX UNITED AIRLINES From: To: PALM BEACH I NTERNA N.Y. NEWARK INTL A WA WA WA Ticket Number Passenger Name: VISOSIU/LAWRENCEPAUL Document Type: PASSENGER TICKET Carrier. Claw UA 00 YY 00 YY 00 YY 00 Date of Departure:09/71 5497.10 09/21/16 WENDYS 194

annmcy dup. Sot ForeignConenyChoots on pno 2. Amount 05/13/16 LARRVASOSIO FOREIGN TRANSACTION FEE $2.25 LA MASON DU CHOCOLAT $83.48 05/14/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" $1.69 RESTAURANT SAMESA $62.79 05/15/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $3082 HOTEL MARRIOTT $1141.70 05/1

ARGES $1860 5953 06/17/16 STARBUCKS BAG601563 531 12601 563 FORT LAUDERDA FL 950-3599102 FOOD 8557 35.57 06/17/16 LTV/UNITED INFLIGHT TV MELBOURNE FL 800-932.2732 Description A 'RUNE FBO 57.99 06/17/16 JET AVIATION TETERBORO GOV $8400 TETERBORO NJ 008251 99999 TUITION/FEES 06/18/16

ION FEE•' $1.59 HOTEL MILLENNIUM PARISCD 558.93 09/12/17 LARRY VISOSKI FOREIGN TRANSACTION FEE•' $0.93 UBER •FR SEP12 QOM 534.643 09/13/17 LARRYVISOSKI FOREIGN TRANSACTION FEE•' 524.03 PARIS CHARLES DE GAULLE A 589022 09/13/17 LARRYVISOSKI FOREIGN TRANSACTION FEE'• 523.92 PARIS CHARLES DE GA

STEIN Amos M ONLINE PAYMENT- THANK YOU -399,999.99 07/13/17. JEFFREY E EPSTEIN Credits ONLINE PAYMENT- THANK YOU -$2168815 Amount 07/25/17 LARRY V15090 Meridian Teterboro Telethon) NJ 2012885040 Description Pike AVIATION PRODUCTS $1,761.30 -11,761.30 New Charges Summary Total JEFF

es •'Foteign Transaction Fee is 2.70%d the converted US dolls amount a the foreign currency diage. See fore* Currency Charges on page 2. 07/12/17 LARRY VISOSKI Amount 07/10/17 DAVID RODGERS 07/11/17 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION FEE" NAV CANADA $65040 Card Transfer Debi

7022432264 VA $1501 12/07/I? HERTZ CAR RENTAL Location GA $47.76 Rental: SAVANNAH GA Return: SAVANNAH GA Agreement Number Renter Name: VISOSI9 /LARRY 17/12/06 17/12/07 12/07/I7 SHELL OIL 57542553300 SAVANNAH GA $3603 GAS STATION 12/07/17 WAL-MART 31593159 TETERBORO NJ $21.09 DI

EY E EPSTEIN ONLINE PAYMENT- THANK YOU -575,388.87 11/14/17* JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU -5991999S9 Credits Amount 12/05/17 LARRY VISOSIO Meridian Teterboro Teterboro NJ 2012885040 Description Price AVIATION PRODUCTS $20.00 420.03 New Charges Summary Total JEFFREY E EPSTEIN

LAS.COM 905 247283721 691601 SPORTING GOODS/APPAREL SIDNEY NE 33,388.69 10/03/17 LTV/UNITED INFUGHT 1V 800.932.2732 Description AIRUNE FB0 MELBOURNE FL 37.99 AMEX004755 Continued on next page SONY_GM_02748054 EFTA 00235310 EFTA01676713 r American Express@ TraditionalWoPliFaAcrE COPY JEFFR

Fees "foreign Transaction Fee is 2.70% of the coma-red US dollar amount the foliar <meaty charge. See Foteign Cunincy Charges an pap 2. 12/11/17 LARRYVISOSKI Amount 12/12/17 LARRYVISOSKI 12/18/17 LARRYVISOSKI FOREIGN TRANSACTION FEE•' HOTEL RENAISSANCE ARC DE $1338.76 FOREIGN TRANSACTION FEE" LE

90,971.00 `Detail •indicas mans da• Payments 01/17/W JEFFREY E EPSTEIN Amount ONLINE PAYMENT- THANK YOU 490.801.46 Oaths Amount 01/t 2/18 LARRY VISOSIO MMS DISTRIBUTION 000030301 CARROLLTON TX 0000324999 75036 416954 New Charges Summary Total LARRY VISOSIO 2.61013 DAVID RODGERS 2-66020 Tot

4.76 1 'Foreign Transaction Fears 2.700balthe converted US dollar amain cabala/Wan currency cheer See Foreign Cutting Charprs an papa 2. 12/08/17 LARRY VISOSKI FOREIGN TRANSACTION FEE" G7G7 $42.98 12/09/17 LARRY VISOSIG FOREIGN TRANSACTION FEE" RESTAURANT SAMESA $128.34 12/08/17 DAVID RODGE

r amain cabala/Wan currency cheer See Foreign Cutting Charprs an papa 2. 12/08/17 LARRY VISOSKI FOREIGN TRANSACTION FEE" G7G7 $42.98 12/09/17 LARRY VISOSIG FOREIGN TRANSACTION FEE" RESTAURANT SAMESA $128.34 12/08/17 DAVID RODGERS FOREIGN TRANSACTION FEE" RESTAURANT SAMESA $53.13 12/11/17 DM/IDR

reign Cutting Charprs an papa 2. 12/08/17 LARRY VISOSKI FOREIGN TRANSACTION FEE" G7G7 $42.98 12/09/17

13 03/08/18 PROD SUPP CAFE411659 57960411659 818-8387576 ROMEOVILLE GA 31820 03/08/18 03/09/18 03/09/18 LTV/UNITEDINFLIGHTTV 800-932-2732 MELBOURNE ROMEOVILLE 321-7773000 FL 37.99 PROD SUPP CAFE411659 57960411659 818-8387576 SATCOM DIRECT INC 436845555417970 3213773701 GA $2021 FL 647

urranyCharges on page 2. Amount 11/09/15 LARRY VISOSKI I 1/0WIS LARRY VISOSKI I 1/09/15 LARRY VISOSK

s •roteogn Tr omit-bon Feel 2.70Kolthe commend US daft anoint of the lontign cuitency cimp. See Favign Currency Charges on page2. Amount 11/07/15 LARRYVISOSKI FOREIGN TRANSACTION FEE" $14.48 AIR FRANCE 5536.56 11/07/IS LARRYVISOSKI FOREIGN TRANSACTION FEE" $1448 AIR FRANCE $536.56 11/07/IS LARRY

oreign Ttamaction Foe is 1.70Mol rhea:swotted US (idiot *moult of the foreign <waxy charge. See Foreign CurranyCharges on page 2. Amount 11/09/15 LARRY VISOSKI I 1/0WIS LARRY VISOSKI I 1/09/15 LARRY VISOSKI 11/08/15 DAVID RODGERS 11/09/15 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION

ing 261005 Foreign Spend Amount 11/13/15 PARTS/SERVKE 423-538-5151 FL PARTS SERVIC 11/13715 PARTS/SERVICE 423-538-5151 FL PARTS SERVIC s LARRY VISOSIU Card Ending 2-69016 Foreign Spend Amount 11/08/15 LES TAXIS BLEUS µ10 547.59 SEVRAN Si European Union vo 149362934 11/09/15 SA

ion Date Rental: TETERBORO NJ 16/01/04 Return: NEWARK NJ 16/01/0S Agreement Number Rentes Name:VISOCKI 01/05/16 INFUGHT WI-El - LW $3.99 MELBOURNE Fl. 3636184 32901 AIRLINE FBO 01/06/16 MCDONALDS $7.27 MIAMI SPRINGS FL 3056707600 01/06/16 DOWNSTAIRS $5324 MIAMI SPRINGS FL 305-200-

theme. See foteignCurrexyCharges on pawl Amount 02/18/17 LARRY V150510 FOREIGN TRANSACTION FEE•' $1.73 LA MAISON DU CHOCOLAT $6421 02/18H 7 LARRYVISOSKI FOREIGN TRANSACTION FEE" MTh BOUTIQUE NESPRESSO PARIS $2924 02/18/17 LARRY VISOSKI FOREIGN TRANSACTION FEE" $1.15 UBER °FR FEB18GML22 $42.6

2/22/17 JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU 02/22/1P JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$99,999.99 Credits Amount 02/23/17 LARRY VISOSKI UNIVERSAL WEATHER AHOUSTON TX -$479.07 02127/17 LARRY VISOSKI JETBLUE AIRWAYS 4100003 FOREST HILLS NY JETBLUE AIRWAYS From: To: N/A WA WA

turn: TETERBORO NJ Agreement Number: Renter Name: RODGERS/DAVID Date 17/02/16 17/02/16 New Charges Summary Total JEFFREY E EPSTEIN 2-61005 LARRY VI50510 2-61013 $405.00 $270,71632 AMEXOO4808 Continued on reverse SDNY_GM_02747907 EFTA 00235163 EFTA01676566 JEFFREY E EPSTEIN DUPLICAT CO

Beach Gardens FL S46.56 04/22/17 HERTZ CAR RENTAL Location Rentak WEST PALM BCH FL Return: WEST PALM BCH FL Agreement Number Rentei Name: VISOSIG /WRY 800-654-4173 Date 17/01/19 17/04/22 FL 1118.06 04/22/17 SEGOVIA RESTAURANT 000000001 2016414266 Description REFER TO RECEIPT SHELL O

UEL DISPENSER 05/25/I7 BLAZE PIZZA 542929806506549 PALM BEACH GA FL 310.91 3125066009 FOOD/BEVERAGE 110.91 05/25/I7 LTVAINITED INFLIGHT TV MELBOURNE FL $7.99 803-932-2732 Description AIRUNE F80 05/25/I? GRANDES BELLACUCINA 650000002796426 PALM BEACH GA FL $27.47 5619320840 TIP SSC° 0

LODGING FOOD/BEV 35.00 TIP 7.00 30.00 429.00 42.00 Total of New Activity for New Charges 3,233.23 Payments/Oredrts 0.00 New Activity for LARRY E MORRISON CaeV0Ce>CO:O242093 06/02/06 MIA AIRPORT FOOD SERMIAMI FL 18.46 FOOD/BEVERAGE 06/07/06 NEW YORK SPORTS GR JAMAICA NY 11.62 FOOD/

RT ORANGE FL CITGO GAS/MSC96 092230595050 09/23/06 APPLEBEES 147 PORT ORANGE FL FOOD/BEVERAGE ROC No. 0000000000 09/26/06 CHEVRON 0208313 MELBOURNE FL 19.98 UL CHAMP 1291 FUELNISCELLANEOUS ROC No. 1394467 09/26/06 DIAL 7 CAR & LIMOUSINEW YORK NY 40.50 00 GENERAL MERCHANDISE 2006-09-21